Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 81,273 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,489 | |||||||
23/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 96,854 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 45,338 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 109,842 | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 81,273 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 41,154 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/11 | Expenditures | 43,598 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/12 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 30,487 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 47,080 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 96,854 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:21 AM. |